Scenario Planning
Interactive simulation: model launch strategy, supplier mix, and inventory investment.
Scenario Inputs
Active hospitals20
Monthly surgery growth8%
Toric product mix35%
High-myopia demand ratio45%
Supplier lead time change0d
Service level target95%
Launch inventory budget8¥M
Regional expansion plan
Required Inventory Investment
¥16.80M
Projected Stockout Risk
2.0%
Projected Overstock Risk
22.6%
Recommended SKU Coverage
23 SKUs
Expected Service Level
95.0%
Cash Tied in Inventory
¥14.28M
Recommended Supplier Allocation for This Scenario
Shanghai Pharma
65%
Lower share at national scale to reduce single-platform risk
Supplier B
25%
Regional backup, South China focus
Manufacturer Direct
20%
Strategic reserve, new product launch SKUs
Preset Scenarios
Click to load a baseline
Executable Plan 可执行计划
Scenario output expressed as concrete actions — not only KPIs.
Buy 补货
Replenish 548 units in next cycle
Across 23 SKUs · supplier mix per allocation panel · investment ¥16.80M
Transfer 调拨
Rebalance 12 units East → South China
Reduce regional coverage gap · target service 95.0%
Freeze 暂停
Pause PO on long-tail SKUs · 5 SKUs
Cash release ≈ ¥1.14M
Supplier Switch 供应商
Shift 30% to Supplier B for South China
Lead time impact +0d · risk 2.0%
Safety Stock
Adjust SS for baseline target
Service level 95.0% · stockout risk 2.0%
MTO 按单
Convert 6 long-tail SKUs to made-to-order
Overstock risk 22.6% · capital efficiency +
Inventory investment 投入
¥16.80M
Service-level impact
95.0%
Financial impact (12-mo)
¥7.7M margin